Financials in USD. Standardized financial statements.
A compact view of how Global X - S&P 500 U.S. Revenue Leaders ETF turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $393.80M | $719.85M | $594.54M | $275.13M | $292.38M | $310.09M | $236.78M | $124.49M | $103.86M | $149.11M |
| Revenue Growth? | -45.3% | +21.1% | +116.1% | -5.9% | -5.7% | +31.0% | +90.2% | +19.9% | -30.3% | 0.0% |
| Cost of Revenue? | $324.20M | $429.57M | $299.14M | $247.51M | $252.76M | $236.67M | $205.93M | $167.84M | $163.40M | $177.02M |
| Gross Profit? | $69.60M | $290.27M | $295.40M | $27.62M | $39.62M | $73.43M | $30.85M | -$43.35M | -$59.54M | -$27.91M |
| Gross Margin? | +17.7% | +40.3% | +49.7% | +10.0% | +13.6% | +23.7% | +13.0% | -34.8% | -57.3% | -18.7% |
| Operating Expenses? | $50.93M | $44.99M | $37.97M | $31.53M | $36.17M | $36.16M | $33.13M | $22.91M | $19.43M | $17.52M |
| Operating Income? | $37.67M | $252.38M | $261.39M | -$3.66M | $5.17M | $37.61M | -$140,056 | -$201.25M | -$135.54M | -$45.43M |
| EBITDA? | $91.99M | $338.96M | $330.12M | $55.88M | $57.89M | $74.99M | $31.42M | -$27.37M | -$38.87M | $1.04M |
| Income Before Tax | $22.73M | $248.01M | $184.90M | -$35.06M | -$21.70M | $12.57M | -$43.80M | -$223.52M | -$148.30M | -$124.66M |
| Income Tax Expense | $0 | $0 | $32.26M | $35.39M | $30.43M | $25.03M | $0 | $0 | $0 | $0 |
| Net Income? | $22.73M | $248.01M | $184.90M | -$70.46M | -$52.12M | $12.57M | -$43.80M | -$223.52M | -$148.30M | -$124.66M |
| EPS? | $2.05 | $19.09 | $14.91 | $-6.83 | $-5.11 | $1.25 | $-4.43 | $-27.51 | $-552.14 | $-1835.21 |
| Diluted EPS? | $1.57 | $15.20 | $11.79 | $-6.83 | $-5.11 | $1.23 | $-4.43 | $-27.51 | $-552.14 | $-1835.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality